Sir Jan Aur Feb ka Invoice jo IFF mae Dikhaya hai Vo Gstr1 Mae Dubara Dikhana Hai...???
Ya Phir GSTR1 mae March ki hi Invoice Upload Krni Hai ??
Plz Reply
Menu
Quarterly GSTR1 Only March Mont Invoice will be Uploaded ??
Replies (3)
Quick Summary
Check if status of Jan and Feb of IFF is "filed" then no need to file again otherwise file again.
IN GSTR1
HSN SUMMARY AND DOCUMENT ISSUED DATA..
BOTH DATA OF MARCH INVOICE ARE REPORTED .
OR ALL THREE MONTH INVOICE DATA
HSN SUMMARY AND DOCUMENT ISSUED DATA..
BOTH DATA OF MARCH INVOICE ARE REPORTED .
OR ALL THREE MONTH INVOICE DATA
agar jan feb ka IFF status is fiiled to dubara nahi karna hai
agar status is only submitted tab usko pahile file karo, status filed aa jaye tab dubara nahi karna hai
anyatha jan feb ka data pahile delete karo tab dubara sab file karo.
Recent Topics :
- TDS on under construction property not deducted
- GST on Fixed Assets
- GST ITC april 22
- GST PAYMENT REGARDING
- GST Consultation Required – June–Augus
- TDS Code for Salary Payment to Non-Resident Intern
- TDS on property
- Company data for software
- Car purchase to be eligible for ITC
- GST Refund on payment to builder
Related Topics :
CAclubindia
